电子城
(600658)
| 流通市值：70.02亿 | | | 总市值：70.02亿 |
| 流通股本：11.19亿 | | | 总股本：11.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 819,358,196.1 | 573,212,496.18 | 280,633,604.32 | 2,111,518,733.33 |
| 营业收入 | 819,358,196.1 | 573,212,496.18 | 280,633,604.32 | 2,111,518,733.33 |
| 二、营业总成本 | 1,170,984,672.83 | 779,335,722.61 | 366,880,241.34 | 2,359,044,847.45 |
| 营业成本 | 685,752,491.65 | 449,635,619.43 | 196,670,007.08 | 1,357,940,923.94 |
| 税金及附加 | 71,286,729.78 | 54,285,253.87 | 30,629,675.09 | 360,005,422.6 |
| 销售费用 | 26,742,168.73 | 16,856,294.9 | 8,702,432.05 | 80,533,672.21 |
| 管理费用 | 165,059,418.25 | 105,008,695.52 | 56,076,323.83 | 254,596,195.58 |
| 研发费用 | 21,898,168.12 | 17,410,467.88 | 8,056,868.13 | 27,871,182.16 |
| 财务费用 | 200,245,696.3 | 136,139,391.01 | 66,744,935.16 | 278,097,450.96 |
| 其中:利息费用 | 185,458,944.53 | 125,393,627.77 | 62,235,762.92 | 264,044,461.7 |
| 其中:利息收入 | 7,856,030.87 | 5,552,791.21 | 3,055,995.7 | 16,465,949.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,796,708.11 | 20,796,708.11 | - | -1,049,510.83 |
| 加:投资收益 | 11,316,487.79 | 8,581,731.5 | 2,527,763.81 | -68,318,962.56 |
| 资产处置收益 | 505,403.56 | 425,331.38 | 58,821.94 | 2,218,890.07 |
| 资产减值损失(新) | -92,648,312.56 | -1,535,306.33 | -2,511,888.09 | -654,834,363.06 |
| 信用减值损失(新) | -1,725,032.31 | -3,949,950.44 | -4,623,816.59 | -150,246,012.02 |
| 其他收益 | 23,189,087.11 | 18,445,930.89 | 6,409,128.43 | 28,934,087.3 |
| 四、营业利润 | -390,192,135.03 | -163,358,781.32 | -84,386,627.52 | -1,090,821,985.22 |
| 加:营业外收入 | 513,147.23 | 17,581.53 | 15,037.52 | 1,125,922.68 |
| 减:营业外支出 | 1,203,317.12 | 791,986 | 380.2 | 9,621,226.7 |
| 五、利润总额 | -390,882,304.92 | -164,133,185.79 | -84,371,970.2 | -1,099,317,289.24 |
| 减:所得税费用 | -13,991,669.7 | -14,212,406.46 | -11,125,611.84 | 475,362,742.5 |
| 六、净利润 | -376,890,635.22 | -149,920,779.33 | -73,246,358.36 | -1,574,680,031.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -376,890,635.22 | -149,920,779.33 | -73,246,358.36 | -1,574,680,031.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -376,619,733.25 | -149,772,057.49 | -66,995,330.25 | -1,579,731,673.8 |
| 少数股东损益 | -270,901.97 | -148,721.84 | -6,251,028.11 | 5,051,642.06 |
| 扣除非经常损益后的净利润 | -404,594,344.03 | -175,247,289.11 | -70,053,771.97 | -1,604,884,383.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.13 | -0.06 | -1.41 |
| (二)稀释每股收益 | -0.34 | -0.13 | -0.06 | -1.41 |
| 八、其他综合收益 | 111,249,439.16 | -4,833,488.9 | - | 31,039,756.78 |
| 归属于母公司股东的其他综合收益 | 111,249,439.16 | -4,833,488.9 | - | 31,039,756.78 |
| 九、综合收益总额 | -265,641,196.06 | -154,754,268.23 | -73,246,358.36 | -1,543,640,274.96 |
| 归属于母公司股东的综合收益总额 | -265,370,294.09 | -154,605,546.39 | -66,995,330.25 | -1,548,691,917.02 |
| 归属于少数股东的综合收益总额 | -270,901.97 | -148,721.84 | -6,251,028.11 | 5,051,642.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |